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Agjencia Kombëtare e Zonave të Mbrojtura(3535))

Code 1026087

3.5 bnValue, lekë
4,479Payments
312Beneficiaries
07.2015 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 418 834,107,512
RAIFFEISEN BANK SH.A 319 400,114,941
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 169 384,848,189
BANKA CREDINS 285 220,100,590
NAZERI - 2000 194 201,193,354
HASTOÇI 17 200,348,290
Banka OTP Albania 129 197,205,320
'METEO" SH.P.K 26 119,027,196
KASTRATI 16 117,495,040
"SHPRESA" SHPK 11 71,115,334

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci pasurore e te denuarve, te vitit ne vazhdim (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 545 1,183,936,160
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 105 453,798,946
Shpenz. per rritjen e te tjera AQT 78 366,307,689
Sherbime te sigurimit dhe ruajtjes 255 234,591,820
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 66 160,758,005
Shtese page per vjetersi ne pune 97 158,384,671
Shpenz. per rritjen e AQ - studime ose kerkime 16 121,478,225

Payments by Agjencia Kombëtare e Zonave të Mbrojtura(3535)...

4,479 payments
Executed Beneficiary Expense category Amount Invoice
05.01.2026 reg. 31.12.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1026060 Agj.Komb. Mj. 2025 - pag.profesionistet e rinj projekti BE ''Per natyren'' marv. nr 4051 dt 06.12.25, memo 4414 dt 15.12.2... 159,800 54110260872025
05.01.2026 reg. 31.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1026060 Agj.Komb.Mj. 2025 pag.profesionistet e rinj proj.BE ''Per natyren'' marv. 4051 dt 6.12.25, memo 4414 dt 15.12.25, kontr sh... 1,118,600 54210260872025
05.01.2026 reg. 31.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1026060 Agj.Komb. Mj. 2025 - pag.profesionistet e rinj projekti BE ''Per natyren'' marv. nr 4051 dt 06.12.25, memo 4414 dt 15.12.2... 159,800 53910260872025
05.01.2026 reg. 24.12.2025 BANKA CREDINS Shpenzime per honorare 1026060 Agj.Komb. Mj. 2025 - pag. profesionistet e rinj nga projekti BE '' Per natyren'' marveshje nr 4051 dt 06.12.25 bashkl ush... 319,600 52510260872025
31.12.2025 reg. 30.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1026087 AKZM 2025 - pag uji nentor 2025, fat nr 765517 dt 26.11.25 828 53710260872025
31.12.2025 reg. 30.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1026087 AKZM 2025 - pag uji nentor 2025, fat nr 2511-000937-1-1 dt 05.12.25 1,032 54310260872025
31.12.2025 reg. 30.12.2025 Inside System Touch Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026087 AKZM 2025 - riparim e miremb. e trareve elektronik hyrje -dalje, up 291 dt 30.06.25, ft of 2150/2 dt 30.06.25, njf dt 01.0... 467,232 54410260872025
31.12.2025 reg. 30.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1026087 AKZM 2025 - pag energji elektrike nentor 2025, permbl fat dt 23.12.25 177,044 54010260872025
29.12.2025 reg. 24.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1026087 AKZM 2025 - pag uji nentor 2025, fat nr 876277 dt 01.12.25 1,200 53610260872025
29.12.2025 reg. 24.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1026087 AKZM 2025 - pag uji tetor 2025, permb fat dt 19.12.25 1,080 52910260872025
29.12.2025 reg. 24.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1026087 AKZM 2025 - pag uji nentor Pogradec 2025, fat nr 300357 dt 02.12.25 360 53510260872025
29.12.2025 reg. 24.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 1026087 AKZM 2025 - pag uji nentor 2025, fat nr 321042 dt 05.12.25 1,800 53110260872025
29.12.2025 reg. 24.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1026087 AKZM 2025 - pag uji nentor 2025, permb fat dt 19.12.25 1,608 53010260872025
29.12.2025 reg. 24.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1026087 AKZM 2025 - pag uji nentor 2025, fat nr 330458 dt 02.12.25 360 53410260872025
29.12.2025 reg. 24.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 1026087 AKZM 2025 - pag uji Diber nentor 2025, permbl. fat dt 19.12.25 1,140 53310260872025
29.12.2025 reg. 24.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1026087 AKZM 2025 - pag uji Berat nentor 2025, permbl. fat dt 19.12.25 12,050 53210260872025
29.12.2025 reg. 24.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026087 AKZM 2025 - posta nentor 2025, permbl fat dt 19.12.2025 33,459 52810260872025
29.12.2025 reg. 24.12.2025 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2025 -Sherbim roje,Kont ne vazhd nr 544 dt 05.02.2024 bashkl ush 125, pv dt 23.12.25, fat nr 3241 dt 29.11.25 3,370,692 53810260872025
29.12.2025 reg. 26.12.2025 DREJTORIA VENDORE E ASHK-se BERAT Sherbime te tjera 1026087 AKZM 2025 - tarife inf. mbi pasurine , kerkese nr 18577 dt 11.12.25, fat nr 17625 dt 11.12.25 800 49110260872025
29.12.2025 reg. 26.12.2025 Drejtoria vendore e ASHK Korce Devoll Kolonje Sherbime te tjera 1026087 AKZM 2025 - tarife inf. mbi pasurine , kerkese nr 27899 dt 11.12.25, fat nr 27127 dt 11.12.25 800 48910260872025
29.12.2025 reg. 26.12.2025 Drejtoria vendore e ASHK Korce Devoll Kolonje Sherbime te tjera 1026087 AKZM 2025 - tarife inf. mbi pasurine , kerkese nr 27902 dt 11.12.25, fat nr 27130 dt 11.12.25 800 48710260872025
29.12.2025 reg. 24.12.2025 Banka OTP Albania Shpenzime per honorare 1026060 Agj.Komb. Mj. 2025 - pagese ne kuader te projektit, marveshje nr 4051 dt 06.12.25, memo 4414 dt 15.12.25 bashkl ush 523 ,k... 319,600 526102608725
29.12.2025 reg. 26.12.2025 A.SH.K. DREJTORIA VENDORE GJIROKASTER Sherbime te tjera 1026087 AKZM 2025 - tarife inf. mbi pasurine , kerkese nr 15580 dt 11.12.25, fat nr 14865 dt 11.12.25 800 48610260872025
29.12.2025 reg. 26.12.2025 A.SH.K. DREJTORIA VENDORE GJIROKASTER Sherbime te tjera 1026087 AKZM 2025 - tarife inf. mbi pasurine , kerkese nr 15582 dt 11.12.25, fat nr 14867 dt 11.12.25 800 48510260872025
29.12.2025 reg. 26.12.2025 A.SH.K. DREJTORIA VENDORE GJIROKASTER Sherbime te tjera 1026087 AKZM 2025 - tarife inf. mbi pasurine , kerkese nr 15583 dt 11.12.25, fat nr 14868 dt 11.12.25 800 48410260872025
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